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13,518 lekë

Komuna Shirgjan (0808) → DEGA TATIME ELBASAN

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice4323970012012
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category —
Amount13,518 lekë
Invoice descriptionSigurime Komuna Shirgjan Elbasan Kodi K52905242M3EM01N

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Komuna Shirgjan (0808) SGS AUTOMOTIVE ALBANIA 25,070